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Annual Report of the Comptroller, 1987
Volume 351, Supplement 160   View pdf image (33K)
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160

STATE OF MARYLAND

 

Program

Balance

Revisions to

 

Net

 

Balance

Agency/Account

No.

July 1, 1986

Fund Balance

Revenues

Transfers

Expenditures

June 30, 1987

Division of Economic Development:

             

Clearing Account .......................................

025.07

438

 

8,141

   

8,579

Maryland Industrial Development & Financial

             

Authority ............................................

042.13

33,563,633

 

2,344,923

(314,489)

793,104

34^00,963

Maryland Small Badness Development Financing

             

Authority ............................................

043.07

(164)

 

341

164

 

341

Maryland Small Business Development Financing

             

Authority ............................................

043.13

9,660,300

 

1,944,723

(217,164)

84,407

11,308,452

Industrial Land Fund Authority ...........................

044.13

17,946,128

..

2,314,636

......

1,659,000

18,601,764

Authorized Purpose Insurance Fund .......................

045.13

7,352,515

 

2,618,857

(701,321)

86,163

9,183,888

Enterprise Zone Venture Capital Guarantee Fund ...........

046.13

1,312,464

 

99,688

 

......

1,412,152

MICRF - Loan of 1980 - 1st Issue .........................

050.13

2,393,486

     

1,332,877

1,060,609

MICRF - Loan of 1980 - 2nd Issue ........................

051.13

1,053,500

     

......

1,053,500

MICRF - Loan of 1981 ..................................

052.13

1,303,791

     

199,497

1,104,294

Equity Aecount-MIDFA. .................................

090.13

(4,696,194)

2,000,000

(3,931,315)

 

(1,895,585)

(4,731,924)

Equity Account-Small Business Financing

             

Authority ............................................

091.13

992,008

1,250,000

(3,152,890)

 

(1,483,238)

572,356

Equity Account- Maryland Industrial Land Act ..............

092.13

10,671,164

500,000

(5,693,193)

 

(4,148,796)

9,626,767

Equity Account-Other Loan Programs .....................

093.13

106,345,172

3,450,574

20,846,037

 

17,647,340

112,994,443

Equity Account-MCRF ..................................

09413

15,986,127

2,000,000

(521,839)

 

783,091

16,681,197

Total ..............................................

 

203,884,368

9,200,574 (4)

16,878,109

(1,232,810)

15,057,860

213,672,381

Community Development Administration:

             
 

025.07

2,736

       

2,736

Equity Account-CDA ....................................

090.13

42,132,747

(176,450)(4)

89,325,909

 

84,868,935

46,413,271

Total ..............................................

 

42,135,483

(176,450)

89,325,909

......

84,868,935

46,416,007

DEPARTMENT OF EMPLOYMENT AND TRAINING:

             

Department of Employment and Training:

             

Office of the Secretary:

             

Clearing Account .......................................

025.07

350,775

 

(35,603)

 

9,000

306,172

Special Administration Expense Account ...................

042.07

356,887

......

......

(356,887)

   
 

099.07

(121)

 

121

......

......

 

Total ..............................................

 

707,541

 

(35,482)

(356,887)

9,000

306,172

Office of Administration:

             

Clearing Account .......................................

025.07

6,942

 

(6,941)

......

......

1

Total ..............................................

 

6,942

 

(6,941)

   

1

Job Training and Placement Administration:

             

Gearing Account .......................................

025.07

149,879

 

(283)

(149,879)

 

(283)

Total ..............................................

 

149,879

 

(283)

(149,879)

 

(283)

Unemployment Insurance Administration:

             

Special Administrative Expense Account ...................

042.07

2,699

 

......

(2,699)

......

......

Equity Account .........................................

090.08

575,793,026

 

239,321,188

 

218,790,434

596,323,780

Total ..............................................

 

575,795,725

......

239,321,188

(2,699)

218,790,434

596,323,780

PUBLIC SUBDIVISION ACCOUNTS:

             

Clerks of Court

             

Clerks of Court Account .................................

050.07

   

69,624,527

(69,624,527)

   

Allegany County-Operating Account .......................

009.07

(8,659)

     

(8,659)

 

Calvert County-Operating Account ........................

009.07

(7,708)

     

(7,703)

 

Caroline County-Operating Account........................

009.07

(6,107)

     

(6,107)

 

Charles County-Operating Account ........................

009.07

(17,935)

     

(17,935)

 

Garrett County-Operating- Account ........................

009.07

(6,590)

     

(6,590)

 

Kent County-Operating Account ..........................

009.07

(5,991)

     

(5,991)

 

Queen Anne's County-Operating Account ...................

009.07

(6,156)

   

.

(6,156)

 

St. Mary's County-Operating Account ......................

009.07

(16,510)

     

(16,510)

 

Somerset County-Operating Account .......................

009.07

(5,615)

   

.

(5,615)

 

Talbot County-Operating Account .........................

009.07

(5,488)

     

(5,488)

 

Circuit Court-Baltimore City:

             

Gearing Account .......................................

001.07

   

7,933

(7,933)

......

 

Natural resources Clearing Account .......................

002.07

   

3,404

 

3,404

 
 

003.07

 

......

11,657,414

(357,137)

11,300,277

..

Miscellaneous Receipts Account ...........................

00407

......

 

518,551

(15,311)

503,240

 

Condemnation Registry Accounts .........................

005.07

1,883,564

 

2,491,175

65,164

8,232,390

1,207,513

Litigants Account .......................................

006.07

2,335

 

......

 

7

2,328

Operating Account ......................................

009.07

......

 

7,665,836

560,387

8,226,223

 

Surety Fees Account ....................................

010.07

320

     

......

320

Transfer Tax Account ...................................

075.07

......

 

4,634,129

(4,634,129)

......

 

Total ..............................................

 

1,799,465

 

96,602,969

(74,013,486)

23,178,787

1,210,161

EXHIBIT E—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 160   View pdf image (33K)
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